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Looking for your next temporary Credit Controller role? We are recruiting for an interim Credit Controller for a company who are going through a period of change and require a strong and confident Credit Controller to assist them on an ongoing basis.
The role and Experience Required:
- Monitor and manage the accounts receivable ledger to ensure timely collection of payments
- Communicate with clients via phone and email to follow up on outstanding invoices
- Maintain accurate records of all communications and transactions related to debt collection
- Collaborate with the accounts payable team to resolve any discrepancies or disputes regarding payments
- Utilise accounting software for data entry and management of financial records, ensuring accuracy and compliance with company policies
- Prepare regular reports on outstanding debts and present findings to management Essential
- Proven experience in a credit control
- Excellent analytical skills with a keen eye for detail, enabling effective assessment of financial information
- Strong data entry skills with a focus on accuracy and attention to detail
- Ability to work independently as well as part of a team, demonstrating good organisational skills
- Effective communication skills, both verbal and written, to maintain positive client relationships
- Proficient using Microsoft Excel
If you are immediately available or on a short notice period this is a great opportunity to join a busy and friendly team. They are looking for someone, who will commit to an ongoing role.
